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OHIRURP_PI_ADV11_002 - Enter Additional Amounts for Form ADV-6-2

General Material Data   Addresses (Business Address Services)  
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In this Customizing activity, you enter additional payroll data related to the Pension Fund that is required to prepare form ADV-6-2.

Since the system can not get all of the necessary data from the payroll run, you use this Customizing activity to enter the following data:

• Insurance contribution discrepancies at the beginning of a reporting period
  These discrepancies arise when an employer pays too little into the Pension Fund.

• Insurance contributions made to the Pension Fund during the reporting period

You enter the above data for the combination of a reporting period (year) and a legal person.

The system also uses the data in this Customizing activity to determine any discrepancies at the end of a reporting period.
The report for form ADV-6-2 uses the discrepancies at the start of the reporting period and the amounts paid into the Pension Fund during the reporting period to calculate any discrepancies, which the report enters in the corresponding field in the form.

Note: The system uses wage type codes to group together the wage types that store the above payments. You can check the wage type codes in the Customizing activity Assign Wage Types to Wage Type Codes.

BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1478 Date: 20240523 Time: 180056     sap01-206 ( 33 ms )